Revenue Analyst

Revenue Analyst

Revenue Analyst

Permanent contract / Glion, Switzerland

Glion Institute of Higher Education, a Sommet Education Group brand, is a private Swiss institution shaping the future of hospitality and luxury management education across 3 campuses in Glion and Bulle (Switzerland) and London (UK).

6th in Hospitality and Leisure Management, 3rd in employer reputation in the 2025 QS World University Ranking.

Accredited by the New England Commission of Higher Education (NECHE) and Swiss Accreditation Council (SAC) as a University of Applied Sciences Institute.

Development, Distinctiveness, Joint Commitment, Openness and Sense of Service are the values driving our actions. We offer an innovative, collaborative and thriving environment.

Responsibilities:

Revenue and financial analysis

Monitor and analyze student revenue and enrolment trends across the CH and UK campuses

Maintain and update the revenue monitoring system linked to student numbers and program capacity

Lead the monthly closing for revenue: revenue reconciliation for both P/L and B/S (deferred revenue, prepaid accounts)

Analyze financial results and provide insights on variances versus budget and forecast and produce monthly financial reporting to the Director of Finance and top management

Participate in the budget and forecast processes for revenue

Conduct financial analyses to support strategic initiatives, projects, business cases, and ad-hoc financial analysis and reporting

Reporting for accreditation (Neche, 5 years reports, etc.)

Billing, collection monitoring & reporting

Monitor billing activities and receivables balances, ensuring timely follow-up on outstanding payments

Produce regular reporting on billing, collections, and outstanding balances

Analyze payment trends and identify collection risks or delays

Support the management of student payment plans, including monitoring of payment schedules and follow-up on overdue instalments

Review and process billing adjustments, credit notes, and additional charges (accommodation, F&B, course retakes, etc.)

Ensure accurate recording and reconciliation of student payments

Manage and monitor the student refund process in coordination with the accounting department

Review scholarship documentation and ensure proper recording for audit purposes

Maintain accurate documentation and tracking of financial interactions with students and sponsors

Stakeholder collaboration

Act as a key point of contact between Finance, Student Affairs, Registrar, Academic Departments, and the International Enrolment Team

Liaise with students, parents, and sponsors regarding financial questions and billing matters

Ensure clear and timely communication regarding student financial accounts and payment status

Finance systems & process improvement

Maintain financial workflows within Microsoft Dynamics and related financial systems

Ensure correct usage of the global chart of accounts and financial procedures

Contribute to the improvement of financial reporting tools and billing processes

Support onboarding and training of finance team members when required

Profile and experiences:

Bachelor's degree in Finance/Accounting or equivalent discipline required

3-5 years of experience in finance, billing, collections, or accounting

Experience in FP&A, financial analysis, or revenue management is a strong advantage

Experience in hospitality, education, or service-oriented industries is a plus

Strong analytical and numerical skills with excellent attention to detail

Advanced proficiency in Microsoft Excel (formulas, pivot tables, lookups)

Good knowledge of financial systems/ERP (Microsoft Dynamics is a plus)

Excellent communication and customer service skills, including handling demanding stakeholders

High level of confidentiality, professionalism, and problem-solving ability

Fluent written and spoken English and French

Other information:

Type of contract: undefined period of time contract

Activity rate: 100%

Location: Glion campus (Route de Glion 111, 1823 Glion)

Start date: June 1st, 2026 jpid734d8c3cv jpit0312cv jpiy26cv